UNIVERSITY BUDGET PROPOSAL
LEGASI MARITIME UNIVERSITY has
its own strategy for the establishment which as follows:
1.
To be main and
major Maritime University in Malaysia that gets the accreditation by IMO and
become one of the bodies in Malaysia Ministry.
2.
To become a
highly recognized name to the maritime industry in training, education and
consultant.
3.
To develop
strategic alliances with shipping companies as their choice of training and
education center.
4.
Our assets are
our lecturers, trainers and admin staff and therefore they will be rewarded
timely.
5.
Our students
(our customers) will receive the most attentive, advanced and state of the art
education and training.
6.
To encourage the
seafarers to undergo retraining and certification in compliance with STCW and
ISM.
7.
To actively
promote seafaring as a positive career option in order to attract new entrants
to the industry.
8.
To encourage
unemployment person registered with the Human Resource Ministry to the sea as
this reflects on promoting seafaring as a career as well as indirectly support
Government’s objective to minimize the unemployment percentage.
9.
Possibility of
employing graduates or those from higher learning institution as a new entrant
as opposed to current practices should be explore.
10. LMU will be having amongst the very experienced, best
practices and committed lecturers, trainers and admin staffs in Maritime
Training and Education field in Malaysia. This is their strength and advantage
over many of their competitors.
11. Approaches, procedures and protocols will be executed
in a manner of right the first time based by their experienced and reputable
lecturers.
12. Training and education in Malaysia is not about being
an eldest but having the correct approaches.
13. The experiences of the management is the key factor of continuous yields.
14. Investment is all about excellent return and nothing
to do with experiences or prides.
BUDGET PROPOSAL FOR UNIVERSITY MANPOWER,CAPEX &
OPEX
Requested(RM)
|
Total(RM)
|
|
I.
Personnel
|
||
A.
Salaries and Wages
|
||
Chancellor
|
50,000.00
|
50,000.00
|
Vice
Chancellor
|
30,000.00
|
30,000.00
|
Principle
|
25,000.00
|
25,000.00
|
Secretary
|
4,000.00
|
4,000.00
|
1. HR & Administration
Department
|
||
Head of
Department
|
20,000.00
|
20,000.00
|
10 staff
incuding Managers, Executives & Supporting team
|
40,000.00
|
40,000.00
|
2. Student Welfare Department
|
||
Head of
Department
|
10,000.00
|
10,000.00
|
10 staff
including Managers, Excutives & Supporting team
|
40,000.00
|
40,000.00
|
3. Finance Department
|
||
Head of
Department
|
20,000.00
|
20,000.00
|
5 staff
including Managers & Executives
|
30,000.00
|
30,000.00
|
4. Security Department
|
||
Head of
Department
|
7,000.00
|
7,000.00
|
10 staff
including Executives & Security Personnel
|
20,000.00
|
20,000.00
|
5. Maintenance & Facilities
Department
|
||
Head of
Department
|
5,000.00
|
5,000.00
|
4 staff
including Exectives & Technician Personnel
|
10,000.00
|
10,000.00
|
6. Faculty of Nautical Studies
|
||
Head of
Department
|
20,000.00
|
20,000.00
|
10 staff
including Executives & Lecturers
|
100,000.00
|
100,000.00
|
7. Faculty of Maritime Laws
|
||
Head of
Department
|
20,000.00
|
20,000.00
|
6 staff
including Exectives & Lecturers
|
30,000.00
|
30,000.00
|
8. Faculty of Engeering
|
||
Head of
Department
|
20,000.00
|
20,000.00
|
10 staff
including Excutives & lecturers
|
100,000.00
|
100,000.00
|
9. Faculty of Catering & Hotel
Management
|
||
Head of
Department
|
10,000.00
|
10,000.00
|
6 staff
including Executives & Lecturers
|
30,000.00
|
30,000.00
|
10. Faculty of Maritime Technology
|
||
Head of
Department
|
20,000.00
|
20,000.00
|
6 staff
including Executives & Lecturers
|
80,000.00
|
80,000.00
|
11. Faculty of Shipping, Logistic &
Forwarding
|
||
Head of
Department
|
10,000.00
|
10,000.00
|
6 staff
including Executives & Lecturers
|
30,000.00
|
30,000.00
|
12. Faculty of Modular Courses
|
||
Head of
Department
|
20,000.00
|
20,000.00
|
10 staff
including Executives & Lecturers
|
100,000.00
|
100,000.00
|
13. Faculty of Maritime Management
|
||
Head of
Department
|
20,000.00
|
20,000.00
|
6 staff
including Executives & lecturers
|
80,000.00
|
80,000.00
|
Total Monthly Salaries
|
1,001,000.00
|
|
Total Annual Salaries
|
120,120,000.00
|
|
Projected
for 10 years salaries w/o any increment,
rates or related factors which can indirectly infulenced the figures
|
1,441,440,000.00
|
|
OPEX
|
Monthly
(RM)
|
Annually(RM)
|
1. HR
&Administration Department foroffice equipment, printing, EPF, overtimes,
bills, travelling and misc expenses
|
250,000.00
|
3,000,000.00
|
2. Student
welfare Department for office
equipment, printing travelling and misc expenses
|
2,500.00
|
300,000.00
|
3. Finance
Department foroffice equipment,
printing, travelling and misc expenses
|
2,000.00
|
240,000.00
|
4.
Security Department for office equipment, printing, travelling and misc
expenses
|
1000.00
|
12,000.00
|
5.
Maintenance & facilities Department foroffice equipment, printing,
travelling and misc expenses
|
1000.00
|
12,000.00
|
6. Faculty
of Nauctical studies for office
equipment, printing, travelling and misc expenses
|
2,500.00
|
300,000.00
|
7. Faculty
of Maritime Laws
for office
equipment, printing, travelling and misc expenses
|
2,500.00
|
300,000.00
|
8. Faculty
of Engeering for office equipment, printing, travelling and misc expenses
|
2,500.00
|
300,000.00
|
9. Faculty
of Catering & Hotel Management
|
2,000.00
|
240,000.00
|
10. Faculty
of Maritime Technology
|
250,000.00
|
3,000,000.00
|
11. Faculty
of Shipping, Logistic & Forwarding
|
2,000.00
|
240,000.00
|
12. Faculty
of Modular Courses
|
2,500.00
|
300,000.00
|
13. Faculty
of Maritime Management
|
2,500.00
|
300,000.00
|
Total Annual OPEX
|
8,544,000.00
|
|
Projected
for 10 years OPEX excluded any future or hidden expenses which may increase
due to any factors occurred
|
102,580,000.00
|
|
Capital Expenses (CAPEX)
|
Requested(RM)
|
Total(RM)
|
Computers,
IT softwares, asseories and all hardwares related to
|
10,000,000.00
|
10,000,000.00
|
Maritime
Bridge & Engine Room Simulator (10,000,000.00 x 2)
|
20,000,000.00
|
20,000,000.00
|
Furnitures, cabinets and all facilities related to
|
10,000,000.00
|
10,000,000.00
|
Printing,
pulications and all softwares related to
|
10,000,000.00
|
10,000,000.00
|
Classrooms
equipments,Life Saving and Fire Fighting Equipment’s Room facilities and all
items related to
|
5,000,000.00
|
5,000,000.00
|
The
establishment of the following its facilities
1. Lifeboat and its platform
2. Liferaft and its platform
3. Swimming area
4. Smoke House and Fire Fighting site
5. Muster Station
|
10,000,000.00
|
10,000,000.00
|
Total CAPEX
|
65,000,000.00
|
|
Grand Total of University Budget
Proposal
|
||
Total
Annual Salaries
|
120,120,000.00
|
|
Total
Annual OPEX
|
8,544,000.00
|
|
Total
CAPEX
|
65,000,000.00
|
|
Grand Total proposed
|
193,664,000.00
|
|
Grand Total of University Budget
Proposal for 10 years projection
|
||
Projected
for 10 years salaries w/o any increment,
rates or related factors which can indirectly infulenced the figures
|
1,441,440,000.00
|
|
Projected
for 10 years OPEX excluded any future or hidden expenses which may increase
due to any factors occurred
|
102,580,000.00
|
|
Grand Total proposed
|
Comments